Billed Entity:
127814
FRN:
1689130
Funding Year:
2008
470#:
151030000520333
471#:
612969
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The Contract Award Date was changed from 2/10/2005 to 2/15/2005 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,287,871.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,287,871.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$139,380.00
$139,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,672,560.00
$1,672,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,672,560.00
$1,672,560.00
Discount Percent:
77
77
Requested Amount:
$1,287,871.20
$1,287,871.20